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HomeMy WebLinkAboutFinal Packet 3.24.25KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS PUBLIC WORKS — BOARD OF COUNTY COMMISSIONERS STUDY SESSION STAFF REPORT STUDY SESSION DATE: TOPIC: ACTION REQUESTED: LEAD STAFF: Cameron Curtis, County Engineer March 24, 2025 Digital Submittal Certification to County Road Administration Board Request to approve a Resolution authorizing the Chair's signature on the Digital Submittal Certification to the County Road Administration Board RECOMMENDATION: Approve a resolution authorizing Chair signature on the Digital Submittal Certification to the County Road Administration Board. BRIEFING SUMMARY: • Kittitas County Public Works Department is required (WAC 136-04) on an annual basis to send an Annual Certification to the County Road Administration Board (CRAB) • Kittitas County Public Works Department is required (WAC 136-150-025) on an annual basis to send a Fish Passage Certification to the CRAB • Kittitas County Public Works Department is required (WAC 136-150-022) on an annual basis to send a Certification of Diversion and Road Fund Expenditures of Traffic Law Enforcement to the CRAB • Reporting is related to departmental information on management and administration, policies and operations • Signatures from the Board of County Commissioners Chair, Sheriff, Auditor and Engineer are required for submittal BACKGROUND: Public Works is required to provide the County Road Administration Board (CRAB) with an annual certification covering administration, policies and operations with Board signature. Public Works is also required to provide the CRAB with an annual certification certifying Road Fund Expenditures for Fish Passage Barrier Removal with Board signature. In addition, annually the County Sheriff, County Auditor and the Board Chair are required to certify traffic law enforcement diversions from the Road Fund. The County Engineer is also required to sign certification documents. Page 1 of 2 Public Works "Work Session Staff Report" 2024 DISCUSSION: Annually, the Chair of the Board of County Commissioners and County Engineer are required to certify reports to CRAB covering administration, policies and operations of Public Works. This includes any Diversion of Road Fund Expenditures for Traffic Law Enforcement, Fish Passage Certification, as well as the Annual Certification. The Board Chair's, County Sheriff, County Auditor and County Engineer will each sign the forms required for the CRAB. Recently the CRAB Annual Reporting System (CARS) was updated. One update is the use of an electronic submittal process for the Digital Submittal Certification. In place of submitting paper documents the Digital Signature Certification is signed and submitted electronically through CARS. Hard copies of the certification and signature sheet are no longer being used. FISCAL IMPACTS: Reporting to CRAB is included as part of Public Works annual work program. ATTACHMENTS: Resolution, County Road report documentation Page 2 of 2 Public Works "Work Session Staff Report" 2024 BOARD OF COUNTY COMMISSIONERS COUNTY OF KITTITAS STATE OF WASHINGTON RESOLUTION NO.2025 - AUTHORIZE THE CHAIR'S SIGNATURE ON THE DIGITAL SUBMITTAL CERTIFICATION TO THE COUNTY ROAD ADMINISTRATION BOARD FOR 2024. WHEREAS: The County Road Administration Board (CRAB) requires annual reporting of various Road Fund expenditures by the County Engineer; and WHEREAS: The County Sheriff, County Auditor, County Engineer and the Chair of the Board of County Commissioners are required to annually certify Road Fund diversions supporting Traffic Law Enforcement (TLE) activities; and WHEREAS: The Chair of the Board of County Commissioners signature is required to complete 2024 County Road Administration Board (CRAB) reporting requirements. NOW, THEREFORE BE IT RESOLVED that the Board of County Commissioners, in the best interest of the public, does hereby authorize the Chair's signature on the Digital Submittal Certification to the County Road Administration Board for 2024. DATED this 24th day of March 2025, at Ellensburg, Washington. Attest: ❑ Clerk of the Board- Julie Kjorsvik ❑ Deputy Clerk of the Board- Mandy Buchholz BOARD OF COUNTY COMMISSIONERS KITTITAS COUNTY, WASHINGTON Laura Osiadacz, Chairman Cory Wright, Vice -Chairman Brett Wachsmith, Commissioner General 1 During the reporting year the County Engineer performed the duties and had the responsibilities specified in RCW 36.80.030 Yes Explanation: 2 At any time during the reporting year was there a vacancy/change in the position of County Engineer? If so, were the Yes procedures in WAC 136-12 followed? Explanation: WAC 136-12 was followed for the change in position of County Engineer 3 The processing of County Road Accident Reports during the reporting year complied with WAC 136-28 Yes Explanation: 4 Priority Programming techniques were applied to the ranking of all potential projects on the arterial road system in the Yes reporting year per WAC 136-14-020. Explanation: 5 Projects to which expenditures were charged were all on the originally adopted Annual Construction Program of the reporting Yes year and expenditures for maintenance and road equipment purchases and planned major repairs were consistant with originally adopted Annual Road Program or as amended per WAC 136-16-042 Explanation: 6 Attached Amendments 7 The county's construction by county forces limit for the reporting year computed by CRAB in accordance with RCW $1,266,928.75 36.77.065 8 The actual expenditure for construction by county forces as reported in the reporting year Annual Construction Report $64,668.00 9 Date of which a written Bridge and Inspection Report for the reporting year was furnished to the Legislative Authority as 2025-02-24 required by WAC 136-20-060 10 Uploaded Engineer's Stamped Cover/Title Page for the Bridge and Inspection Report Bridge Report Cover 5heet.pdf Policies and Documents Policy Re: Organization Re: Complaint Handling Re: Work for Others Re: County Road Standards Survey Monument Preservation Priority Programming ER & R Policy ER & R Policy (Adopted Records) WAC Date of Current Version WAC 136-50-050(1) No WAC 136-50-050(2) No WAC 136-50-050(3) No WAC 136-50-050(4) No WAC 136-50-050(5) No WAC 136-14-030 No WAC 136-600-070 No WAC 136-600-070 N/A Uploaded Resolution 2020-11-03 2020-03-23 2020-04-07 2023-12-19 2023-03-07 2023-04-18 2023-04-18 N/A 10 2023-231-resolution.pdf ER & R Policy (Adopting WAC 136-600-070 N/A N/A 10_2023-231-resolution.pdf Resolution) Document WAC Due Date Date Of Adoption Date Sent to CRAB Six -Year Program 136-15-050 2023-12-31 2023-09-19 2023-12-14 Annual Construction Program & Report 136-16-040 & 136-300-090 2023-12-31 2023-09-19 2023-03-16 CAPP Program & Accomplishments Report 136-300-060 & 136-300-090 2023-12-31 2023-12-18 2023-03-13 Road Fund Budget Summary 2023-12-31 2023-12-21 2023-12-21 Maintenance Management Work Plan & Budget 136-11-040 2023-12-31 2023-12-13 2023-12-14 Road Levy Certification 136-150-021 2024-02-01 2024-02-20 2024-02-20 Certification of Diversion and Road Fund Exp. For Traffic Law Enforcement 136-150-022 2024-04-01 2024-03-15 2024-03-15 Engineer's Certification of Fish Barrier Removal Costs 136-150-023 2024-04-01 2024-03-15 2024-03-15 Certification of Road Fund Exp. for Marine Navigation and Moorage 136-150-025 2024-04-01 Annual Construction Report 136-16-050 2024-04-01 2024-03-25 2024-04-17 CAPP Report 136-300-090 2024-04-01 2024-03-15 2024-06-10 Maintenance Management Certification 136-11-050 2024-04-01 2024-03-15 2024-03-15 Annual Certification 136-04-030 2024-04-01 2024-03-25 2024-03-29 Road Log Update 136-60-030 2024-04-01 2024-03-14 2024-03-12 PMS Certification for CAPA Eligibility 136-07-070 2024-12-31 2024-12-16 2024-12-16 ER & R Submittals: Adopted Rates 136-600-070 2024-12-31 2024-12-17 03/11/2025 4:09 PM ER & R Submittals: Adopting Resolution 136-600-070 2024-12-31 2024-12-17 03/11/2025 4:09 PM Fish Passage Certification WAC 136-150-023 Kittitas 2024 Fish Passage Barrier Removal Projects Project Name Total Project Cost Cost Outside of ROW % of Total Cost (25% Allowed by WAC) Total Expenditures for Fish Passage Barrier Removal Outside County Rights -of -Way - Total Annual Road Construction Budget: x 0.005 1/2% of Total Annual Road (Limit of "Outside of Right -of -Way" expense) $0.00 Total Expenditure for Fish Passage Barrier Removal Outside County Right -of -Way $0.00 RCW 36.79.140 provides that only those counties that during the preceding twelve months have spent all revenues collected for road purposes only for such purposes, including removal of barriers to fish passage and accompanying streambed and stream bank repair as specified and limited by RCW 36.82.070, as are allowed by Article II, Section 40 of the Washington State Constitution, are eligible to receive funds from the Rural Arterial Trust Account. Certification of Diversion and Road Fund Expenditures for Traffic Law Enforcement WAC 136-150-022 Kittitas 2024 Total Road Levy_ Budgeted Road Levy revenue (as listed on the Road Levy Certification - WAC 136-150-021): $8,870,000.00 Actual Road Levy revenue produced: $8,919,349.00 Road Levy Diversion Budgeted Road Levy Diversion (as listed on the Road Levy Certification - WAC 136-150-021): $0.00 Actual amount of Diverted Road Levy: $0.00 Was Diverted Road Levy deposited in a specific and identifiable account (RCW 36.82.040): Yes Traffic Law Enforcement Paid by Road Fund Expenditures Budgeted cost reimbursements and/or operating transfers from the Road Fund: $0.00 Actual total amount of cost reimbursements and/or operating transfers from the Road Fund: $0.00 Total Road Portion Traffic Law Enforcement Expenditures: $0.00 Total Traffic Law Enforcement Expense (ALL COUNTY FUNDS): $322,625.00 RCW 36.79.140 provides that only those counties that during the preceding twelve months have spent all revenues collected for road purposes only for such purposes, including traffic law enforcement, as are allowed by Article II, Section 40 of the Washington State Constitution, are eligible to receive funds from the Rural Arterial Trust Account. This form must be reviewed and certified (on the "April Engineer Certification") by: • County Sheriff • County Auditor OR Charter designated Chief Financial Officer • Char, Board of County Council/Commissioners OR County Executive